First Pay Date Forecast Conversion - DA1040

District Administration > Tables > PMIS > First Pay Date Forecast Conversion

This page is used to change a start date code to another for forecast conversion. The program will move one first pay date code to another first pay date code for forecast records only. For example, the program could be used to update the first pay date code when a new hire employee on a 13-month pay date cycle needs to convert to a regular 12-month pay date cycle.

Add a starting pay date code:

A list of existing starting pay date codes is displayed in the grid.

Field	Description
Starting Pay Date Code	Type the starting pay date code to narrow the results displayed on the page, and click Retrieve.

Click +Add. A row is added to the grid.

Field	Description
From Start Code	Type the three-digit code that relates to the starting pay date to be changed.
To Start Code	Type the three-digit code that relates to the “new” starting pay date.

Click Save.

Other functions and features:

Retrieve	Retrieve data. Click to retrieve information from the last save. If you click Retrieve, any unsaved changes will be lost.
Print	Print the report. Click to print the First Pay Date Forecast Conversion report. Review the report.
	Delete a row. Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved. Click Save. A message is displayed asking if you want to delete the row. Click OK. Click Cancel to not delete the row.

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First Pay Date Forecast Conversion - DA1040

Add a starting pay date code:

Other functions and features:

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First Pay Date Forecast Conversion - DA1040

Add a starting pay date code:

Other functions and features:

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Americans with Disabilities Act (ADA) and Web Accessibility